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Perma-Fix Envir (PESI)

Perma-Fix Envir (PESI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 11,768 28,975 7,500 1,866 4,440
Receivables 20,009 16,569 18,154 15,426 20,367
Inventories 1,563 1,350 1,155 814 680
Other current assets 60 20 13 15 15
TOTAL $36,371 $50,223 $30,560 $23,526 $29,974
Non-Current Assets
PPE Net 24,600 21,133 19,009 18,957 18,609
Intangibles 11,084 10,924 10,366 10,239 10,370
Other Non-Current Assets 15,979 14,968 18,814 18,176 18,348
TOTAL $51,663 $47,025 $48,189 $47,372 $47,327
Total Assets $88,034 $97,248 $78,749 $70,898 $77,301
Liabilities
Current Liabilities
Short Term Debt 562 550 773 476 393
Accounts payable and accrued liabilities 7,007 6,373 9,582 10,325 11,975
Accrued Expenses 5,249 5,161 6,639 5,275 5,656
Other current liabilities 1,744 2,271 1,198 887 1,065
TOTAL $22,568 $21,940 $25,947 $22,708 $25,914
Non-Current Liabilities
Long Term Debt 1,310 1,765 1,975 563 600
Deferred Revenues 7,007 6,711 6,815 4,813 5,580
Other Non-Current Liabilities 13,398 10,662 10,674 9,776 7,454
TOTAL $15,327 $12,918 $13,425 $10,657 $10,803
Total Liabilities $37,895 $34,858 $39,372 $33,365 $36,717
Shareholders' Equity
Shares Outstanding, K 18,548 18,428 13,671 13,358 13,234
Common Shares 18 18 14 13 13
Retained earnings -110,714 -96,930 -76,951 -77,436 -73,620
Other shareholders' equity -222 -288 -188 -253 -116
TOTAL $50,139 $62,390 $39,377 $37,533 $40,584
Total Liabilities And Equity $88,034 $97,248 $78,749 $70,898 $77,301
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